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Services

System and Organization Controls (SOC)

Audit & Assurance

We provide a wide range of audit and assurance services, including financial audit, forensic audit, compliance audit, reviews, compilations, agreed upon procedures, and other attestations.

What We Offer

UHY has extensive experience with System and Organization Control (SOC) reports, providing end-to-end services for your SOC reporting needs. We work closely with you to gain a thorough understanding of your business operations and to understand related risks. We then provide a comprehensive, in-depth assessment of your organization’s control environment and report on controls. We partner with you to develop the right report or set of reports to suit your users’ needs. We strive to complete the reporting process in the most effective and efficient manner possible to minimize the cost and effect on your organization. We provide the following SOC reports:

  • SOC 1® Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting
  • SOC 2® Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, and Privacy
  • SOC 3® SOC for Service Organizations: Trust Services Criteria for General Use Report
  • SOC for Cybersecurity

Other Attestation Reports
In addition to SOC reports, UHY can provide attestation reports for many other IT and security frameworks. Examples include PCI-DSS, ISO 27001, HIPAA, NIST, Cloud Security Alliance, GDPR, CCPA, NACHA, Microsoft SSPA Data Protection Requirements, and others.

Note: PCI-DSS and ISO 27001 reports are provided by UHY Consulting.

OUR PROFESSIONALS

MARLENE BEACH

Principal, UHY LLP
Farmington Hills, Michigan

MARLENE BEACH

Principal, UHY LLP

STEVE KATZMAN

Principal, UHY LLP
Farmington Hills, Michigan

STEVE KATZMAN

Principal, UHY LLP

ALEX ZHANG

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

ALEX ZHANG

Partner, UHY LLP
Managing Director, UHY Advisors

CHAD KIME

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

CHAD KIME

Partner, UHY LLP
Managing Director, UHY Advisors

MATTHEW VANDERBECK

Partner, UHY LLP
Managing Director, UHY Advisors
Hudson, New York

MATTHEW VANDERBECK

Partner, UHY LLP
Managing Director, UHY Advisors

BRIAN KEARNS

Principal, UHY LLP
Albany, New York

BRIAN KEARNS

Principal, UHY LLP

RICHARD LIPMAN

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

RICHARD LIPMAN

Partner, UHY LLP
Managing Director, UHY Advisors

JEANINE MARINO

Principal, UHY LLP
Long Island, New York

JEANINE MARINO

Principal, UHY LLP

TUIGGY ZHANG

Principal, UHY LLP
New York, New York

TUIGGY ZHANG

Principal, UHY LLP

PAUL BAILEY

Partner, UHY LLP
Managing Director, UHY Advisors
Port Huron, Michigan

PAUL BAILEY

Partner, UHY LLP
Managing Director, UHY Advisors

CHUCK NORMAN

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

CHUCK NORMAN

Partner, UHY LLP
Managing Director, UHY Advisors

JERRY TOWNSEND

Midwest Regional Managing Director, UHY Advisors
St. Louis, Missouri

JERRY TOWNSEND

Midwest Regional Managing Director, UHY Advisors

CAROLYN JOHNSON

Principal, UHY LLP
Farmington Hills, Michigan

CAROLYN JOHNSON

Principal, UHY LLP

JENNA LAMB

Principal, UHY LLP
Sterling Heights, Michigan

JENNA LAMB

Principal, UHY LLP

MARC LICHTMAN

Director of SEC and PCAOB Matters, UHY LLP
Farmington Hills, Michigan

MARC LICHTMAN

Director of SEC and PCAOB Matters, UHY LLP

LAURIE HOPKINS

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

LAURIE HOPKINS

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL KIRBY

Partner, UHY LLP
Managing Director, UHY Advisors
Columbia, Maryland

MICHAEL KIRBY

Partner, UHY LLP
Managing Director, UHY Advisors

CRYSTAL LI

Principal, UHY LLP
Orange County, California

CRYSTAL LI

Principal, UHY LLP

NELLY GIZDOVA

Principal, UHY LLP
Columbia, Maryland

NELLY GIZDOVA

Principal, UHY LLP

STEPHEN CHEANEY

Principal, UHY LLP
Farmington Hills, Michigan

STEPHEN CHEANEY

Principal, UHY LLP

MIKE SANTICCHIA

Partner, UHY LLP
Managing Director, UHY Advisors
Ann Arbor, Michigan

MIKE SANTICCHIA

Partner, UHY LLP
Managing Director, UHY Advisors

THOMAS BOWEN

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

THOMAS BOWEN

Partner, UHY LLP
Managing Director, UHY Advisors

DANIEL JONES

Principal, UHY LLP
Long Island, New York

DANIEL JONES

Principal, UHY LLP

PATRICK ROHRKASTE

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

PATRICK ROHRKASTE

Partner, UHY LLP
Managing Director, UHY Advisors

HAROLD BURNS

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

HAROLD BURNS

Partner, UHY LLP
Managing Director, UHY Advisors

CHRIS PETERSON

Principal, UHY Advisors
Farmington Hills, Michigan

CHRIS PETERSON

Principal, UHY Advisors

JODY LURK

Principal, UHY LLP
St. Louis, Missouri

JODY LURK

Principal, UHY LLP

CYNTHIA SCHEUER

Managing Partner, UHY LLP
Managing Director, UHY Advisors
Albany, NY

CYNTHIA SCHEUER

Managing Partner, UHY LLP
Managing Director, UHY Advisors

RICHARD DAVID

Principal, UHY LLP
Columbia, Maryland

RICHARD DAVID

Principal, UHY LLP

NANCY JOHNSON

Principal, UHY LLP
Columbia, Maryland

NANCY JOHNSON

Principal, UHY LLP

HOWARD FOOTE

Office Managing Partner,
Capital Region, UHY LLP
Managing Director, UHY Advisors
Albany, New York

HOWARD FOOTE

Office Managing Partner,
Capital Region, UHY LLP
Managing Director, UHY Advisors

WILLIAM KAHN

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

WILLIAM KAHN

Partner, UHY LLP
Managing Director, UHY Advisors

ALI BAYDOUN

Principal, UHY Advisors
Farmington Hills, Michigan

ALI BAYDOUN

Principal, UHY Advisors

MICHELLE FELMLEE

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

MICHELLE FELMLEE

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL BURKE

Partner, UHY LLP
Managing Director, UHY Advisors
New York, New York

MICHAEL BURKE

Partner, UHY LLP
Managing Director, UHY Advisors

ERIC RIBACHONEK

Principal, UHY LLP
New York, New York

ERIC RIBACHONEK

Principal, UHY LLP

BETINA DUFAULT

Director of Quality Control and Financial Reporting, UHY LLP
Columbia, Maryland

BETINA DUFAULT

Director of Quality Control and Financial Reporting, UHY LLP

MARILYN PENDERGAST

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

MARILYN PENDERGAST

Partner, UHY LLP
Managing Director, UHY Advisors

JACK REAGAN

Partner, UHY LLP
Managing Director, UHY Advisors
Columbia, Maryland

JACK REAGAN

Partner, UHY LLP
Managing Director, UHY Advisors

MEHMET SENGULEN

Office Managing Partner, Long Island, UHY LLP
Managing Director, UHY Advisors
New York, New York

MEHMET SENGULEN

Office Managing Partner, Long Island, UHY LLP
Managing Director, UHY Advisors

STEVEN WENDLING

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

STEVEN WENDLING

Partner, UHY LLP
Managing Director, UHY Advisors

KAREN SHAFIK

Partner, UHY LLP
Managing Director, UHY Advisors
Port Huron, Michigan

KAREN SHAFIK

Partner, UHY LLP
Managing Director, UHY Advisors

ANDREW GILBERT

Principal, UHY LLP
Sterling Heights, Michigan

ANDREW GILBERT

Principal, UHY LLP

JAMES PEACOCK

Partner, UHY LLP
Managing Director, UHY Advisors
Columbia, Maryland

JAMES PEACOCK

Partner, UHY LLP
Managing Director, UHY Advisors

JOSH KIRKBRIDE

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

JOSH KIRKBRIDE

Partner, UHY LLP
Managing Director, UHY Advisors

STACEY MASSA

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

STACEY MASSA

Partner, UHY LLP
Managing Director, UHY Advisors

STEPHANIE REFO

Principal, UHY LLP
Columbia, Maryland

STEPHANIE REFO

Principal, UHY LLP

NICHOLE HAVIARAS

Principal, UHY LLP
Sterling Heights, Michigan

NICHOLE HAVIARAS

Principal, UHY LLP

SCOTT MILLER

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

SCOTT MILLER

Partner, UHY LLP
Managing Director, UHY Advisors

PATRICK FARRELLY

Principal, UHY LLP
Albany, New York

PATRICK FARRELLY

Principal, UHY LLP

CONNIE KU

Principal, UHY LLP
Farmington Hills, Michigan

CONNIE KU

Principal, UHY LLP

DON FELMLEE

Principal, UHY LLP
Sterling Heights, Michigan

DON FELMLEE

Principal, UHY LLP

ANGIE HOOG

Principal, UHY LLP
St. Louis, Missouri

ANGIE HOOG

Principal, UHY LLP

KATE VASILIEV

Principal, UHY LLP
Columbia, Maryland

KATE VASILIEV

Principal, UHY LLP

JERRY GRADY

Partner, UHY LLP
Managing Director, UHY Advisors
Ann Arbor, MI

JERRY GRADY

Partner, UHY LLP
Managing Director, UHY Advisors

BOB SCHROELL

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

BOB SCHROELL

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL LIPSCHULTZ

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

MICHAEL LIPSCHULTZ

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL MAHONEY

Northeast Regional Managing Director, UHY Advisors
New York, New York

MICHAEL MAHONEY

Northeast Regional Managing Director, UHY Advisors

STEPHEN F. WOLF

Partner, UHY LLP
Managing Director, UHY Advisors
Columbia, Maryland

STEPHEN F. WOLF

Partner, UHY LLP
Managing Director, UHY Advisors

KEVIN BURNS

Principal, UHY LLP
Farmington Hills, Michigan

KEVIN BURNS

Principal, UHY LLP

SCOT HOSKINS

Partner, UHY LLP
Managing Director, UHY Advisors
Port Huron, Michigan

SCOT HOSKINS

Partner, UHY LLP
Managing Director, UHY Advisors

ERIC HENNESSEY

Principal, UHY LLP
Albany, New York

ERIC HENNESSEY

Principal, UHY LLP

SUSAN ORR

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

SUSAN ORR

Partner, UHY LLP
Managing Director, UHY Advisors

THOMAS ALONGI

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

THOMAS ALONGI

Partner, UHY LLP
Managing Director, UHY Advisors

EDWARD PLAWECKI, JR.

General Counsel and Director of Government Relations, UHY Advisors
Farmington Hills, Michigan

EDWARD PLAWECKI, JR.

General Counsel and Director of Government Relations, UHY Advisors

ROBERT SCOPE

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

ROBERT SCOPE

Partner, UHY LLP
Managing Director, UHY Advisors

JILL STARRS

Managing Director, UHY Advisors
St. Louis, Missouri

JILL STARRS

Managing Director, UHY Advisors

STEVEN MCCARTY

Chief Executive Officer, UHY Advisors
Sterling Heights, Michigan

STEVEN MCCARTY

Chief Executive Officer, UHY Advisors

PATRICK WOJCINSKI

Principal, UHY LLP
Ann Arbor, Michigan

PATRICK WOJCINSKI

Principal, UHY LLP

KYLE PERCIN

Principal, UHY LLP
Farmington Hills, Michigan

KYLE PERCIN

Principal, UHY LLP

JAMES BAUTERS

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

JAMES BAUTERS

Partner, UHY LLP
Managing Director, UHY Advisors

JEFFREY SOLIS

Principal, UHY LLP
Sterling Heights, Michigan

JEFFREY SOLIS

Principal, UHY LLP

MICHAEL POVEDA

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

MICHAEL POVEDA

Partner, UHY LLP
Managing Director, UHY Advisors

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UHY LLP is a licensed independent CPA firm that performs attest services in an alternative practice structure with UHY Advisors, Inc. and its subsidiary entities. UHY Advisors, Inc. provides tax and business consulting services through wholly owned subsidiary entities that operate under the name of "UHY Advisors." UHY Advisors, Inc. and its subsidiary entities are not licensed CPA firms. UHY LLP and UHY Advisors, Inc. are U.S. members of Urbach Hacker Young International Limited, a UK company, and form part of the international UHY network of legally independent accounting and consulting firms. "UHY" is the brand name for the UHY international network. Any services described herein are provided by UHY LLP and/or UHY Advisors (as the case may be) and not by UHY or any other member firm of UHY. Neither UHY nor any member of UHY has any liability for services provided by other members.

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